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<br />This is Task Order No. 2, Amendment 5,
<br />consisting of 2 pages. Task Order No. 2, Amendment 5
<br />In accordance with Paragraph 1.01 of the Agreement Between Fargo-Moorhead Flood Diversion Authority
<br />(“Owner”) and Houston-Moore Group, LLC (HMG) (“Engineer”) for Professional Services – Task Order Edition,
<br />dated March 8, 2012 ("Agreement"), Owner and Engineer agree as follows:
<br />The parties agree that in the event of a conflict between prior versions of this Task Order No. 2 and this
<br />Amendment, the terms and conditions in this Amendment shall prevail, provided however, nothing herein shall
<br />preclude ENGINEER from invoicing for work authorized under prior versions of this Task Order and performed prior
<br />to effective date of this Amendment, even to the extent such prior work was revised by this Amendment. All other
<br />terms and conditions shall remain the same and are hereby ratified and affirmed by the parties.
<br />This amendment constitutes the entire agreement between the parties with respect to the closeout of the Task
<br />Order, and supersedes and replaces all prior or contemporaneous understandings or agreements, written or oral,
<br />regarding such subject matter.
<br />This modification is hereby issued to administratively close out Task Order No. 2, which expired December 31,
<br />2014. Task Order No. 2 is 100% complete and final invoice #1154 (dated 03/31/2015) has been paid.
<br />4. Payments to Engineer
<br /> DELETE and REPLACE Payments to Engineer in its entirety with the following:
<br />A. Owner shall pay Engineer for services rendered as follows:
<br />i. Compensation for services identified under Subtasks 100 through 700 shall be on a Time
<br />and Material basis in accordance with the Standard Hourly Rates shown in Appendix 2 of
<br />Exhibit C of the Agreement.
<br />ii. The total compensation for services identified under the Task Order, for Subtasks 100
<br />through 700 is not-to-exceed total amount as defined in the table below.
<br />Subtask Current Budget
<br />($)
<br />Change
<br />($)
<br />Revised Budget
<br />($)
<br />100 Project Management and
<br />Coordination 38,000 477.64 38,477.64
<br />200 Field Survey 17,000 3,771.65 20,771.65
<br />300 Roadway Design 178,000 -22,928.49 155,071.51
<br />400-409 Preliminary Bridge Design 93,000 15,228.83 108,228.83
<br />410 Preliminary Channel Design 66,000 -10,023.00 55,977.00
<br />500-509 Final Bridge Design
<br />Calculations 114,000 14,186.40 128,186.40
<br />510 Final Channel Design 38,000 36,185.98 74,185.98
<br />600-609 Bridge Plan Preparation 170,000 -52,231.98 117,768.02
<br />610 Channel Plan Preparation 51,000 109,081.23 160,081.23
<br />700 Quality Assurance/Quality
<br />Control 126,000 -97,749.56 28,250.44
<br />TOTAL 891,000 -4,001.30 886,998.70
<br />B. The terms of payment are set forth in Article 4 of the Agreement and in Exhibit C.
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